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moomooIT Auditor
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Before you apply
LocationKuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Work modeon-site
Typefull-time
SeniorityMid
Experience4–6 yrs
Company size1,001–5,000 people
PostedAug 26, 2026 · 2mo ago
Verified live5h ago
At a glanceSummarised by Seekless from the posting.
Participate in IT audits, information security audits, and basic compliance audits across the Group and Malaysia.
Conduct IT General Controls (ITGC) audits covering access controls, user access management, system changes, application development, IT operations, and data backup.
Assess design and operating effectiveness of controls across systems and technology processes, identify risks, and provide recommendations for remediation.
Conduct audit interviews, process walkthroughs, control testing, sample testing, and audit working paper preparation.
Assist in reviewing information security, cybersecurity, data security, business continuity, and third-party technology risks.
Follow up on audit findings and remediation progress and validate effectiveness of remediation actions.
Work closely with R&D, IT operations, information security, compliance, and business teams to coordinate audit documentation and project arrangements.
Assist in enhancing the Group's IT audit procedures, audit checklists, and related tools.
Bachelor's degree or above in Computer Science, Information Systems, Information Security, Audit, Accounting, or a related discipline.
4-6 years of relevant experience in IT audit, IT governance, technology risk, information systems controls, or related areas.
Strong knowledge of ITGC audit methodologies, with ability to independently conduct interviews, control testing, prepare audit working papers and reports, and proactively follow up on audit findings and remediation.
Good understanding of key technology concepts including access controls, user access management, system development and changes, IT operations, database management, and cybersecurity.
Strong risk identification, analytical, report writing, and cross-functional communication skills.
Proficient in English, with ability to communicate effectively in both written and verbal settings.
Willing to collaborate across different regions and undertake short-term business travel when required.
Experience in global IT audit / IT audit projects covering multiple countries or regions.
Candidates with IT audit experience from Big 4 accounting firms are preferred.
Candidates with experience in the banking, capital markets, securities, or financial services industry are preferred.
Mandarin proficiency is an added advantage.
Familiarity with Malaysia's IT, cybersecurity, data protection, or financial regulatory requirements.
Experience with SOX, SOC, ISO 27001, or other technology compliance/audit projects.
Professional certifications such as CISA, CIA, CISSP, or currently pursuing relevant certifications.
Bumiputera candidates are encouraged to apply.
Skills
ISO 27001
SOX
SOC
Benefits
Contractual bonus
Public transport access
Career development
Team building activities
Free snacks and drinks
About the company
Moomoo is a comprehensive brokerage platform that empowers proactive investors to take control of their financial future with ease and confidence. We integrate professional trading data, global financial news, a trading community, and an innovative web platform to provide users with better data, tools, and performance.
About the role
Join our dynamic team at Moomoo as a IT Auditor team, where your passion for finance and technology can thrive.
Responsibilities
•
Participate in IT audits, information security audits, and basic compliance audits across the Group and Malaysia.
•
Conduct IT General Controls (ITGC) audits covering areas such as access controls, user access management, system changes, application development, IT operations, and data backup.
•
Assess the design and operating effectiveness of controls across systems and technology processes, identify risks, and provide recommendations for remediation.
•
Conduct audit interviews, process walkthroughs, control testing, sample testing, and audit working paper preparation.
•
Assist in reviewing information security, cybersecurity, data security, business continuity, and third-party technology risks.
•
Follow up on audit findings and remediation progress, and validate the effectiveness of remediation actions.
•
Work closely with R&D, IT operations, information security, compliance, and business teams to coordinate audit documentation and project arrangements.
•
Assist in enhancing the Group’s IT audit procedures, audit checklists, and related tools.
Requirements
•
Bachelor’s degree or above in Computer Science, Information Systems, Information Security, Audit, Accounting, or a related discipline.
•
4-6 years of relevant experience in IT audit, IT governance, technology risk, information systems controls, or related areas.
•
Experience in global IT audit / IT audit projects covering multiple countries or regions will be an added advantage.
•
Candidates with IT audit experience from Big 4 accounting firms are preferred.
•
Candidates with experience in the banking, capital markets, securities, or financial services industry are preferred.
•
Strong knowledge of ITGC audit methodologies, with the ability to independently conduct interviews, control testing, prepare audit working papers and reports, and proactively follow up on audit findings and remediation.
•
Good understanding of key technology concepts, including access controls, user access management, system development and changes, IT operations, database management, and cybersecurity.
•
Strong risk identification, analytical, report writing, and cross-functional communication skills.
•
Proficient in English, with the ability to communicate effectively in both written and verbal settings. Mandarin proficiency is an added advantage.
•
Bumiputera candidates are encouraged to apply.
•
Willing to collaborate across different regions and undertake short-term business travel when required.
Preferred Qualifications
•
Familiarity with Malaysia’s IT, cybersecurity, data protection, or financial regulatory requirements.
•
Experience with SOX, SOC, ISO 27001, or other technology compliance/audit projects.
•
Professional certifications such as CISA, CIA, CISSP, or currently pursuing relevant certifications
Benefits
We offer a comprehensive and holistic work experience and package as follows:
•
Contractual bonus (13 months salary)
•
Convenient Access to Public Transport
•
SIDC Sponsorship
•
Career Development Opportunities in the Financial Services Industry
•
Company Team Building & Bonding Activities
•
Free-Flow Pantry Snacks & Drinks
•
Dynamic, Multinational Working Environment
Hiring process
Please note that only short-listed candidates will be contacted. Thank you.